How to use FO05 -

SAP Transaction Code - Details

• Transaction Code: FO05

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: MENUFO05

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FO05 -

   Change Vendor Master Record
  
  Overview:
  The SAP transaction code FO05 is used to change vendor master records in the SAP system. It allows users to make changes to existing vendor information, such as contact details, payment terms, and bank information. This transaction code is used by purchasing departments to ensure that vendor information is up-to-date and accurate. 
  
  Functionality: 
  The FO05 transaction code allows users to make changes to existing vendor master records in the SAP system. This includes changing contact details, payment terms, and bank information. It also allows users to add new vendors or delete existing vendors from the system. The changes made using this transaction code are stored in the vendor master record and can be accessed by other users in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO05 into the command field of the SAP system. 
  2. Enter the vendor number of the vendor whose master record you wish to change. 
  3. Select the “Change” button to open the vendor master record for editing. 
  4. Make any necessary changes to the vendor master record and save your changes when finished. 
  5. Exit the transaction code when finished making changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also important to ensure that all users have access to the updated vendor master record after making changes using this transaction code. Finally, it is important to ensure that all changes are properly documented and tracked for future reference.